[Improvement/Upgradation of HOSPITAL (MI ROOM) at BSF Campus Paloura under FTR HQ BSF Jammu] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "Improvement/Upgradation of HOSPITAL (MI ROOM) at BSF Campus Paloura under FTR HQ BSF Jammu" is issued by the Directorate General of Border Security Force (DG,BSF,MHA). This is an open tender for civil works, specifically focused on the improvement and upgradation of hospital facilities at the BSF campus in Jammu. The total estimated value of the project is ₹50,73,295.
Scope / Work
The scope of work involves the improvement and upgradation of the MI Room at the BSF Campus in Paloura, Jammu. Bidders are required to comply with the technical specifications and requirements as outlined in the tender documents. The contract type is categorized as a works contract, and the period of work is expected to last for 180 days. Bidders should ensure they meet the pre-qualification criteria as specified in the Notice Inviting Tender (NIT).
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹1,01,466 (2% of the tender value) is required, payable to the IG FTR HQ BSF Jammu in Jammu. Bidders should ensure that the EMD is submitted in the specified formats, which include Demand Draft, Fixed Deposit Receipt (FDR), Banker's Cheque, or Bank Guarantee. EMD exemption is not allowed.
Key dates
- Publish Date: 23-Jun-2026 06:55 PM
- Bid Submission Start Date: 23-Jun-2026 06:55 PM
- Bid Submission End Date: 10-Jul-2026 06:00 PM
- Bid Opening Date: 13-Jul-2026 12:00 PM
- Document Download Start Date: 23-Jun-2026 06:55 PM
- Document Download End Date: 10-Jul-2026 06:00 PM
Bidders should ensure timely submission of bids and necessary documents within these critical dates to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 75 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹50,73,295 |
|---|---|
| EMD amount | ₹1,01,466 — payable to IG FTR HQ BSF Jammu at JAMMU |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 23 Jun 2026 |
|---|---|
| Bid end | 10 Jul 2026 |
| Opening date | 13 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 13-Jul-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 06:00 PM |
| Bid Submission Start Date | 23-Jun-2026 06:55 PM |
| Document Download / Sale End Date | 10-Jul-2026 06:00 PM |
| Document Download / Sale Start Date | 23-Jun-2026 06:55 PM |
| Published Date | 23-Jun-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_961065.xls | 253 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | At paloura campus FTR HQ BSF Jammu |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 75 days |
| Sub category | Improvent/upgradation work |
| Contract type | Tender |
| Pincode | 181124 |
| Bid opening place | O/o IG FTR HQ BSF Jammu |
| NDA / pre-qualification | As per NIT |
Improvement/Upgradation of HOSPITAL (MI ROOM) at BSF Campus Paloura under FTR HQ BSF Jammu
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Enlistment order of the contractor | |
| — | — | Copy of Electrical License of eligible class of the bidder | |
| — | — | Earnest Money | |
| — | — | Copy of receipt for deposition of original EMD | |
| — | — | Contact details of the contractor or in his letter head | |
| — | — | GST registration certificate | |
| — | — | PAN Card | |
| — | — | EPF and ESIC Registration Certificate | |
| — | — | Completion certificate issued by Officer of the rank of Executive Engineer or the equivalent | |
| — | — | an affidavit (Rs 100) as under (as per Para 1 2 2 of SOP for CPWD Works Manual 2024) | |
| — | — | Affidavit that contractor is not blacklisted banned by any other departments | |
| — | — | Annual turnover of contractor/firm of last 03 years (i e 2022-23 2023-24 and 2024-25) | |
| — | — | Integrity Pact | |
| — | — | Any other documents as per NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DC (Works)/Executive Engineer (Civil) |
|---|---|
| Address | O/o IG FTR HQ BSF Jammu |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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